1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.423213   Contract reference CONALECHE-2020-00029   Contract description: articulos promocionales   Type of Contract Goods   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2020-0003   Request Title solicitud de articulo promocionales   Description solicitud de articulo promocionales   Business Operation DIRECCION EJECUTIVA   Reply Reference alticulos promocionales_EXT   Type of Contract GoodsDominicana   Contract Value 55,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,750.00 0.00 8,415.00 0.00 46,500.00 55,165.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas con lapicero serigrafiada 50 UD 200 195 9,750.00 0.00 18 1,755.00 0.00 10,000.00 11,505.00         2 44121701 - Bolígrafos 2.3.9.2.01 set de regalo 2 pcs (lapicero y llavero) grabaso 50 UD 400 425 21,250.00 0.00 18 3,825.00 0.00 20,000.00 25,075.00         7 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 cargador portatil usb 30 UD 550 525 15,750.00 0.00 18 2,835.00 0.00 16,500.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2020_3_01 p.m..Pdf Download fondos articulos prom746.pdf fondos articulos prom746.pdf Download FICHA+TECNICA Articulos promocionales.docx FICHA+TECNICA Articulos promocionales.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,000.00  DOP ---- View 2.3.9.2.01 20,000.00  DOP ---- View 2.3.9.9.01 25,000.00  DOP ---- View 2.2.2.2.01 7,500.00  DOP ---- View 2.6.9.5.01 13,000.00  DOP ---- View 2.3.9.6.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 100,000.00  DOP Vencido fondos articulos prom746.pdf